Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.
| Particulars | Mar-25 | Jun-25 | Sep-25 | Dec-25 |
|---|---|---|---|---|
Revenue | 91 | 91 | 95 | 109 |
Other income | 12 | 0.60 | 0.50 | 7 |
Segment revenue (incl. inter-segment) | 91 | 91 | 95 | 109 |
Expenses | 85 | 87 | 92 | 113 |
Cost of materials consumed | 28 | 39 | 33 | 57 |
Employee benefit expense | 47 | 40 | 40 | 40 |
Finance costs | 2 | 1 | 2 | 2 |
Depreciation & amortisation | 1 | 1 | 1 | 1 |
Other expenses | 6 | 5 | 16 | 12 |
EBITDA | 11 | 4 | 2 | 3 |
EBIT | 10 | 3 | 0.80 | 2 |
Operating profit | 20 | 6 | 5 | 6 |
Exceptional items | -10 | -3 | -4 | -3 |
Profit Before Tax | 7 | 2 | -0.90 | 0.20 |
Tax expense | 6 | 1 | 0.50 | 0.80 |
Deferred tax | 0.70 | 0.30 | -0.90 | 0.30 |
Net Profit | 1 | 0.60 | -1 | -0.60 |
| Financial Ratios | ||||
Operating Profit Margin | 21.83% | 6.74% | 5.07% | 5.05% |
EBITDA Margin | 11.80% | 4.75% | 2.11% | 3.12% |
Net Profit Margin | 1.43% | 0.66% | -1.37% | -0.55% |
Earnings Per Share (₹) | 0.23 | 0.04 | -0.10 | -0.04 |
Revenue
₹ in crore
Click any row in the table to chart it here.
Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.